Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1114004WL029579 | GJ-14-004-037-001/15875277 | 1 | DALUBEN | 1114004037/IF/IAY/381839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1863752 | 18659 | 1114004000NRG23020120230415500 | Rejected | Account closed | 07/01/2023 | GJ1114004_020123FTO_168710 | 415500 |
1114004WL0033641 | GJ-14-004-037-001/15875277 | 1 | DALUBEN | 1114004037/IF/IAY/381839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1863752 | 18659 | 1114004000NRG23270120230460098 | Rejected | Account closed | 20/02/2023 | GJ1114004_030223FTO_194172 | 460098 |
1114004WL0044095 | GJ-14-004-037-001/15875277 | 1 | DALUBEN | 1114004037/IF/IAY/381839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1863752 | 18659 | 1114004000NRG23190520230572296 | Rejected | No Such Account | 15/07/2023 | GJ1114004_070723FTO_88276 | 572296 |
1114004WL0044263 | GJ-14-004-037-001/15875277 | 1 | DALUBEN | 1114004037/IF/IAY/381839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1863752 | 18659 | 1114004000NRG23240720230572906 | Rejected | A/c Blocked or Frozen | 05/10/2023 | GJ1114004_250923FTO_141415 | 572906 |
1114004WL0044330 | GJ-14-004-037-001/15875277 | 1 | DALUBEN | 1114004037/IF/IAY/381839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1863752 | 18659 | 1114004000NRG23091020230573163 | Rejected | No Such Account | 08/02/2024 | GJ1114004_131223FTO_179308 | 573163 |
1114004WL0044421 | GJ-14-004-037-001/15875277 | 1 | DALUBEN | 1114004037/IF/IAY/381839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1863752 | 18659 | 1114004000NRG23220220240573674 | Yet to be process | | | | 573674 |